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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : KOSHER-PLANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2022-01-03 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2016-12-31 | Complete |
| Name | KOSHER-PLANET |
| Siren | 452592710 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12104 |
| Management number | 2004B01320 |
| Activity code | 4636Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
044 Total Fixed Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
050 Raw materials, supplies, in progress | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 3 278.00 | 1 278.00 | 2 000.00 | 3 278.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 103.00 | |||
132 Other Reserves | 197.00 | |||
134 Retained Earnings | -1 289.00 | |||
136 Profit for the Year | -827.00 | |||
142 Total Equity - Total I | 1 184.00 | |||
172 Other debts | 816.00 | |||
176 Total debts | 816.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 911.00 | 1 911.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 2 095.00 | 2 095.00 | ||
234 Purchases of goods (including customs duties) | 852.00 | 852.00 | ||
242 Other external expenses | 1 813.00 | 1 813.00 | ||
256 Provisions | 177.00 | 177.00 | ||
264 Total operating expenses | 2 842.00 | 2 842.00 | ||
270 Operating profit | -747.00 | -747.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -827.00 | -827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 278.00 | 1 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 503.00 | 503.00 | ||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
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